Credit Controller - Midrand, Gauteng

Credit controller role involves collecting outstanding amounts and ensuring good results in debtors days DSO cash collection and reduction of bad debt expense/write off. · ...

The Credit Controller is responsible for managing the credit and collections processes of the · business to ensure timely payments of outstanding invoices, reducing the risk of bad debt, · and maintaining healthy cash flow. This role involves building strong relationships with · ...

A Senior Credit Controller position is available at Midrand with key accountabilities including ensuring KPI targets are met in line with C&R policies to minimize bad debt. · ...

The collection of credit within the accepted period of settlement in order to maximize the profit of the company. · Matric · A minimum of four years' experience in credit control with a good knowledge of Excel. · ...

+Job summary+Senior Credit Controller · +ResponsibilitiesEnsure 100% of all KPI targets are met in line with C&R policies. · To minimize bad debt · To ensure query resolution · ...

The Credit Controller is responsible for managing the credit and collections processes of the · business to ensure timely payments of outstanding invoices, reducing the risk of bad debt, · and maintaining healthy cash flow. This role involves building strong relationships with · ...

Position: Credit Controller · Location: Midrand · Job Type: Full-time · Summary: · A leading holistic technology services company with a strong countrywide presence is seeking a Credit Controller to join their team. The credit controller will be responsible for recovering money o ...

About the Role · Hire Resolve is seeking a highly skilled and detail-oriented Credit Controller to join our client's team. The successful candidate will be responsible for managing debtors, ensuring timely collections, minimizing credit risk, and maintaining strong relationships ...

The Credit Controller is responsible for managing the credit and collections processes of the business to ensure timely payments of outstanding invoices. ...

Collect on outstanding SecureFire amounts ensuring good results in debtors days DSO cash collection and reduction of bad debt expense/write off · ...

+ The Senior Credit Controller will be responsible for the credit collection portfolio and make sure that accounts are paid out when they are due.+ Ensure 100% of collection targets are met in line with C&R policies.+ Minimize bad debt and ensure query resolution. ...

Collect on outstanding Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write off. · Credit Management or Finance related qualification · Matric · ...

· Introduction · Our client a Short Term Insurance Broker is urgently looking for a Credit Controller to become part of their dynamic and hard working team. · The main purpose of the role is to ensure the accurate & efficient credit controlling of transactions processed and repo ...

Manage the risk and collection performance of assigned customer portfolios for zone operations. Work with internal and external customers to resolve payment issues. · Degree/Diploma in Finance/Credit Management or related qualification. · A Minimum of 10 years of experience in Ac ...

Manage the risk and collection performance of assigned customer portfolio for operations. Work with internal and external customers to resolve issues affecting payment. · Degree/Diploma in Finance/Credit Management or related qualification. · A Minimum of 10 years of experience i ...

· Introduction · Our client a Short Term Insurance Broker is urgently looking for a Credit Controller to become part of their dynamic and hard working team. · The main purpose of the role is to ensure the accurate & efficient credit controlling of transactions processed and repo ...

The Senior Credit Controller will be responsible for the credit collection portfolio. · Ensure 100% of collection targets are met in line with C&R policies. · Liaise with third parties to resolve account disputes, · Maintain and build relationships with customers. ...

Collect on outstanding Commercial amounts ensuring good results in debtors days DSO cash collection and reduction of bad debt expense write off. · Credit Management or Finance related qualification · Strong knowledge of Microsoft Office & Excel · ...

Job Advert Summary · Clover is currently recruiting for a Credit Controller. The Credit Controller is responsible for collecting the outstanding debt and ensuring in the day to day duties such as timely payments, processing and reconciling of invoices. This exciting opportunity i ...

Reporting To: FCS Financial Manager · Job Purpose · The primary purpose of this role is to manage and enforce the Group Credit Policy, lead and develop the Credit Control team, and ensure the achievement of collection targets while maintaining a healthy cash flow. The Credit Cont ...